|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Challapalli
|
AP-06-032-004-004/040137
(AMUDALA LANKA)
|
0206032000NRG23241220222992413
|
24/12/2022
|
Prasannakumar
|
0206032WL0244788
|
Prasannakumar
|
00176
|
IDIB000C006
|
1187
|
1187
|
Processed
|
09/02/2023
|
|
8617180382
|
|
Prasannakumar
|
()
|
|
2
|
Challapalli
|
AP-06-032-005-006/010219
(YARLAGADDA)
|
0206032000NRG23241220222992358
|
24/12/2022
|
Lakshmi
|
0206032WL0244781
|
Lakshmi
|
00176
|
IDIB000C006
|
465
|
465
|
Processed
|
09/02/2023
|
|
8617180380
|
|
Lakshmi
|
()
|
|
3
|
Challapalli
|
AP-06-032-008-009/010885
(CHALLAPALLE)
|
0206032000NRG23241220222992343
|
24/12/2022
|
Venkateswaramma
|
0206032WL0244778
|
Venkateswaramma
|
00176
|
IDIB000C006
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180377
|
|
Venkateswaramma
|
()
|
|
4
|
Challapalli
|
AP-06-032-008-009/011309
(CHALLAPALLE)
|
0206032000NRG23241220222992347
|
24/12/2022
|
prasanna
|
0206032WL0244778
|
prasanna
|
00176
|
IDIB000C006
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180376
|
|
prasanna
|
()
|
|
5
|
Challapalli
|
AP-06-032-008-009/20124
(CHALLAPALLE)
|
0206032000NRG23241220222992350
|
24/12/2022
|
Musangi Sivanagaprasad
|
0206032WL0244778
|
Musangi Sivanagaprasad
|
00176
|
IDIB000C006
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180381
|
|
Musangi Sivanagaprasad
|
()
|
|
6
|
Challapalli
|
AP-06-032-009-010/010112
(LAKSHMIPURAM)
|
0206032000NRG23241220222992308
|
24/12/2022
|
Sujaata
|
0206032WL0244771
|
Sujaata
|
00176
|
IDIB000C006
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180378
|
|
Sujaata
|
()
|
|
7
|
Challapalli
|
AP-06-032-009-010/010396
(LAKSHMIPURAM)
|
0206032000NRG23241220222992314
|
24/12/2022
|
nikil sai
|
0206032WL0244771
|
nikil sai
|
00176
|
IDIB000C006
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180379
|
|
nikil sai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8812
|
8812
|
|
|
|
|
|
|
|
|
8
|
Challapalli
|
AP-06-032-011-012/010088
(MAJERU)
|
0206032000NRG23241220222992368
|
24/12/2022
|
Nagamani
|
0206032WL0244782
|
Nagamani
|
00176
|
IDIB000M123
|
1449
|
1449
|
Processed
|
09/02/2023
|
|
8617180385
|
|
Nagamani
|
()
|
|
9
|
Challapalli
|
AP-06-032-011-012/010780
(MAJERU)
|
0206032000NRG23241220222992370
|
24/12/2022
|
Nagamalleswarao
|
0206032WL0244782
|
Nagamalleswarao
|
00176
|
IDIB000M123
|
1449
|
1449
|
Processed
|
09/02/2023
|
|
8617180384
|
|
Nagamalleswarao
|
()
|
|
10
|
Challapalli
|
AP-06-032-011-012/010780
(MAJERU)
|
0206032000NRG23241220222992369
|
24/12/2022
|
Venkateswara Rao
|
0206032WL0244782
|
Venkateswara Rao
|
00176
|
IDIB000M123
|
1449
|
1449
|
Processed
|
09/02/2023
|
|
8617180383
|
|
Venkateswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
11
|
Challapalli
|
AP-06-032-002-005/010069
(PURITIGADDA)
|
0206032000NRG23241220222992389
|
24/12/2022
|
Bharathi
|
0206032WL0244784
|
Bharathi
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
09/02/2023
|
|
8617180397
|
|
Bharathi
|
()
|
|
12
|
Challapalli
|
AP-06-032-002-005/010069
(PURITIGADDA)
|
0206032000NRG23241220222992388
|
24/12/2022
|
Jarji
|
0206032WL0244784
|
Jarji
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
09/02/2023
|
|
8617180402
|
|
Jarji
|
()
|
|
13
|
Challapalli
|
AP-06-032-002-005/010098
(PURITIGADDA)
|
0206032000NRG23241220222992390
|
24/12/2022
|
Mariyamma
|
0206032WL0244784
|
Mariyamma
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
09/02/2023
|
|
8617180395
|
|
Mariyamma
|
()
|
|
14
|
Challapalli
|
AP-06-032-002-005/010098
(PURITIGADDA)
|
0206032000NRG23241220222992391
|
24/12/2022
|
swameru
|
0206032WL0244784
|
swameru
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
09/02/2023
|
|
8617180401
|
|
swameru
|
()
|
|
15
|
Challapalli
|
AP-06-032-002-005/010100
(PURITIGADDA)
|
0206032000NRG23241220222992392
|
24/12/2022
|
Lakshmi Kamala
|
0206032WL0244784
|
Lakshmi Kamala
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
09/02/2023
|
|
8617180417
|
|
Lakshmi Kamala
|
()
|
|
16
|
Challapalli
|
AP-06-032-002-005/010161
(PURITIGADDA)
|
0206032000NRG23241220222992393
|
24/12/2022
|
Sambasivarao
|
0206032WL0244784
|
Sambasivarao
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
09/02/2023
|
|
8617180410
|
|
Sambasivarao
|
()
|
|
17
|
Challapalli
|
AP-06-032-002-005/010163
(PURITIGADDA)
|
0206032000NRG23241220222992394
|
24/12/2022
|
Ramarao
|
0206032WL0244784
|
Ramarao
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
09/02/2023
|
|
8617180404
|
|
Ramarao
|
()
|
|
18
|
Challapalli
|
AP-06-032-002-005/010168
(PURITIGADDA)
|
0206032000NRG23241220222992396
|
24/12/2022
|
Devamani
|
0206032WL0244784
|
Devamani
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
09/02/2023
|
|
8617180386
|
|
Devamani
|
()
|
|
19
|
Challapalli
|
AP-06-032-002-005/010169
(PURITIGADDA)
|
0206032000NRG23241220222992397
|
24/12/2022
|
Bujjimma
|
0206032WL0244784
|
Bujjimma
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
09/02/2023
|
|
8617180387
|
|
Bujjimma
|
()
|
|
20
|
Challapalli
|
AP-06-032-002-005/010190
(PURITIGADDA)
|
0206032000NRG23241220222992398
|
24/12/2022
|
Kumari
|
0206032WL0244784
|
Kumari
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
09/02/2023
|
|
8617180415
|
|
Kumari
|
()
|
|
21
|
Challapalli
|
AP-06-032-002-005/010218
(PURITIGADDA)
|
0206032000NRG23241220222992399
|
24/12/2022
|
raju
|
0206032WL0244784
|
raju
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
09/02/2023
|
|
8617180411
|
|
raju
|
()
|
|
22
|
Challapalli
|
AP-06-032-002-005/010218
(PURITIGADDA)
|
0206032000NRG23241220222992400
|
24/12/2022
|
rani
|
0206032WL0244784
|
rani
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
09/02/2023
|
|
8617180400
|
|
rani
|
()
|
|
23
|
Challapalli
|
AP-06-032-002-005/010250
(PURITIGADDA)
|
0206032000NRG23241220222992401
|
24/12/2022
|
umadevi
|
0206032WL0244784
|
umadevi
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
09/02/2023
|
|
8617180398
|
|
umadevi
|
()
|
|
24
|
Challapalli
|
AP-06-032-002-005/010290
(PURITIGADDA)
|
0206032000NRG23241220222992402
|
24/12/2022
|
Venkata krishna rao
|
0206032WL0244784
|
Venkata krishna rao
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
09/02/2023
|
|
8617180393
|
|
Venkata krishna rao
|
()
|
|
25
|
Challapalli
|
AP-06-032-002-005/010290
(PURITIGADDA)
|
0206032000NRG23241220222992403
|
24/12/2022
|
Vijaya kumari
|
0206032WL0244784
|
Vijaya kumari
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
09/02/2023
|
|
8617180403
|
|
Vijaya kumari
|
()
|
|
26
|
Challapalli
|
AP-06-032-004-004/040041
(AMUDALA LANKA)
|
0206032000NRG23241220222992416
|
24/12/2022
|
Ramarao
|
0206032WL0244789
|
Ramarao
|
00176
|
IDIB000P143
|
1416
|
1416
|
Processed
|
09/02/2023
|
|
8617180406
|
|
Ramarao
|
()
|
|
27
|
Challapalli
|
AP-06-032-004-004/040132
(AMUDALA LANKA)
|
0206032000NRG23241220222992412
|
24/12/2022
|
Dhanalakshmi
|
0206032WL0244788
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
1187
|
1187
|
Processed
|
09/02/2023
|
|
8617180408
|
|
Dhanalakshmi
|
()
|
|
28
|
Challapalli
|
AP-06-032-004-004/040139
(AMUDALA LANKA)
|
0206032000NRG23241220222992415
|
24/12/2022
|
Immanulu
|
0206032WL0244788
|
Immanulu
|
00176
|
IDIB000P143
|
1187
|
1187
|
Processed
|
09/02/2023
|
|
8617180414
|
|
Immanulu
|
()
|
|
29
|
Challapalli
|
AP-06-032-004-004/040152
(AMUDALA LANKA)
|
0206032000NRG23241220222992417
|
24/12/2022
|
Rathnakumari
|
0206032WL0244789
|
Rathnakumari
|
00176
|
IDIB000P143
|
1416
|
1416
|
Processed
|
09/02/2023
|
|
8617180416
|
|
Rathnakumari
|
()
|
|
30
|
Challapalli
|
AP-06-032-004-004/040153
(AMUDALA LANKA)
|
0206032000NRG23241220222992418
|
24/12/2022
|
Prateeph
|
0206032WL0244789
|
Prateeph
|
00176
|
IDIB000P143
|
1416
|
1416
|
Processed
|
09/02/2023
|
|
8617180407
|
|
Prateeph
|
()
|
|
31
|
Challapalli
|
AP-06-032-004-004/040155
(AMUDALA LANKA)
|
0206032000NRG23241220222992419
|
24/12/2022
|
Pullarao
|
0206032WL0244789
|
Pullarao
|
00176
|
IDIB000P143
|
1416
|
1416
|
Processed
|
09/02/2023
|
|
8617180396
|
|
Pullarao
|
()
|
|
32
|
Challapalli
|
AP-06-032-004-004/040155
(AMUDALA LANKA)
|
0206032000NRG23241220222992420
|
24/12/2022
|
Sireesha
|
0206032WL0244789
|
Sireesha
|
00176
|
IDIB000P143
|
1416
|
1416
|
Processed
|
09/02/2023
|
|
8617180412
|
|
Sireesha
|
()
|
|
33
|
Challapalli
|
AP-06-032-005-006/010003
(YARLAGADDA)
|
0206032000NRG23241220222992353
|
24/12/2022
|
Dhanalakshmi
|
0206032WL0244781
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8617180413
|
|
Dhanalakshmi
|
()
|
|
34
|
Challapalli
|
AP-06-032-005-006/010033
(YARLAGADDA)
|
0206032000NRG23241220222992354
|
24/12/2022
|
Venkata Sridevi
|
0206032WL0244781
|
Venkata Sridevi
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8617180405
|
|
Venkata Sridevi
|
()
|
|
35
|
Challapalli
|
AP-06-032-005-006/010046
(YARLAGADDA)
|
0206032000NRG23241220222992355
|
24/12/2022
|
Sudhakararao
|
0206032WL0244781
|
Sudhakararao
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8617180418
|
|
Sudhakararao
|
()
|
|
36
|
Challapalli
|
AP-06-032-005-006/010050
(YARLAGADDA)
|
0206032000NRG23241220222992356
|
24/12/2022
|
Navaabu
|
0206032WL0244781
|
Navaabu
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8617180409
|
|
Navaabu
|
()
|
|
37
|
Challapalli
|
AP-06-032-005-006/010050
(YARLAGADDA)
|
0206032000NRG23241220222992357
|
24/12/2022
|
Venkatasubbamma
|
0206032WL0244781
|
Venkatasubbamma
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8617180389
|
|
Venkatasubbamma
|
()
|
|
38
|
Challapalli
|
AP-06-032-005-006/010229
(YARLAGADDA)
|
0206032000NRG23241220222992359
|
24/12/2022
|
Bheemudu
|
0206032WL0244781
|
Bheemudu
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8617180394
|
|
Bheemudu
|
()
|
|
39
|
Challapalli
|
AP-06-032-005-006/010229
(YARLAGADDA)
|
0206032000NRG23241220222992360
|
24/12/2022
|
Krishnakumari
|
0206032WL0244781
|
Krishnakumari
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8617180391
|
|
Krishnakumari
|
()
|
|
40
|
Challapalli
|
AP-06-032-005-006/010230
(YARLAGADDA)
|
0206032000NRG23241220222992361
|
24/12/2022
|
Paparao
|
0206032WL0244781
|
Paparao
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8617180390
|
|
Paparao
|
()
|
|
41
|
Challapalli
|
AP-06-032-005-006/010310
(YARLAGADDA)
|
0206032000NRG23241220222992363
|
24/12/2022
|
Rathnakumari
|
0206032WL0244781
|
Rathnakumari
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8617180392
|
|
Rathnakumari
|
()
|
|
42
|
Challapalli
|
AP-06-032-005-006/010398
(YARLAGADDA)
|
0206032000NRG23241220222992366
|
24/12/2022
|
ranga rao
|
0206032WL0244781
|
ranga rao
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8617180388
|
|
ranga rao
|
()
|
|
43
|
Challapalli
|
AP-06-032-005-006/010419
(YARLAGADDA)
|
0206032000NRG23241220222992367
|
24/12/2022
|
Lakshmi Prasanna
|
0206032WL0244781
|
Lakshmi Prasanna
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8617180399
|
|
Lakshmi Prasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28894
|
28894
|
|
|
|
|
|
|
|
|
44
|
Challapalli
|
AP-06-032-004-004/040226
(AMUDALA LANKA)
|
0206032000NRG23241220222992406
|
24/12/2022
|
Seetaramarao
|
0206032WL0244787
|
Seetaramarao
|
00415
|
SBIN0002697
|
1470
|
1470
|
Processed
|
09/02/2023
|
|
8617180419
|
|
MANDAVA SEETHARAMA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
45
|
Challapalli
|
AP-06-032-002-005/010163
(PURITIGADDA)
|
0206032000NRG23241220222992395
|
24/12/2022
|
Neelambaram
|
0206032WL0244784
|
Neelambaram
|
00415
|
SBIN0003562
|
955
|
955
|
Processed
|
09/02/2023
|
|
8617180427
|
|
MRS PULIVARTHI NELAMBARUM
|
()
|
|
46
|
Challapalli
|
AP-06-032-009-010/010112
(LAKSHMIPURAM)
|
0206032000NRG23241220222992309
|
24/12/2022
|
Srinu
|
0206032WL0244771
|
Srinu
|
00415
|
SBIN0003562
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180421
|
|
VEMULA SRINIVASA RAO VEMULA SUJATHA
|
()
|
|
47
|
Challapalli
|
AP-06-032-009-010/010184
(LAKSHMIPURAM)
|
0206032000NRG23241220222992310
|
24/12/2022
|
Sivasankarrao
|
0206032WL0244771
|
Sivasankarrao
|
00415
|
SBIN0003562
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180441
|
|
MR RAJULAPATI SIVA SANKARA RAO
|
()
|
|
48
|
Challapalli
|
AP-06-032-009-010/010224
(LAKSHMIPURAM)
|
0206032000NRG23241220222992311
|
24/12/2022
|
Venkateswaramma
|
0206032WL0244771
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180435
|
|
MRS CHILLIMUNTHA VENKATESWARAMMA
|
()
|
|
49
|
Challapalli
|
AP-06-032-009-010/010256
(LAKSHMIPURAM)
|
0206032000NRG23241220222992312
|
24/12/2022
|
Venkateswararao
|
0206032WL0244771
|
Venkateswararao
|
00415
|
SBIN0003562
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180423
|
|
MR VENKATESWA RAO LAKSHMIPURAM
|
()
|
|
50
|
Challapalli
|
AP-06-032-009-010/010396
(LAKSHMIPURAM)
|
0206032000NRG23241220222992315
|
24/12/2022
|
Akhil Babu
|
0206032WL0244771
|
Akhil Babu
|
00415
|
SBIN0003562
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180449
|
|
MR RAJULAPATI AKHILBABU
|
()
|
|
51
|
Challapalli
|
AP-06-032-009-010/050324
(LAKSHMIPURAM)
|
0206032000NRG23241220222992317
|
24/12/2022
|
Nagalakshmi
|
0206032WL0244771
|
Nagalakshmi
|
00415
|
SBIN0003562
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180432
|
|
MRS SUDHANI NAGA LAKSHMI
|
()
|
|
52
|
Challapalli
|
AP-06-032-009-010/050324
(LAKSHMIPURAM)
|
0206032000NRG23241220222992316
|
24/12/2022
|
Siva ramakrishna
|
0206032WL0244771
|
Siva ramakrishna
|
00415
|
SBIN0003562
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180420
|
|
SUDANI SIVA RAMA KRISHNA
|
()
|
|
53
|
Challapalli
|
AP-06-032-010-011/010008
(MANGALAPURAM)
|
0206032000NRG23241220222992274
|
24/12/2022
|
Krishnamohan
|
0206032WL0244769
|
Krishnamohan
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8617180447
|
|
MR GORIPARTTHI KRISHNA MOHAN
|
()
|
|
54
|
Challapalli
|
AP-06-032-010-011/010008
(MANGALAPURAM)
|
0206032000NRG23241220222992276
|
24/12/2022
|
Naga Mounika
|
0206032WL0244769
|
Naga Mounika
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8617180448
|
|
MISS GORIPARTHI NAGA MOUNIKA
|
()
|
|
55
|
Challapalli
|
AP-06-032-010-011/010023
(MANGALAPURAM)
|
0206032000NRG23241220222992294
|
24/12/2022
|
Mangamma
|
0206032WL0244770
|
Mangamma
|
00415
|
SBIN0003562
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617180431
|
|
NERUSU MANGAMMA
|
()
|
|
56
|
Challapalli
|
AP-06-032-010-011/010027
(MANGALAPURAM)
|
0206032000NRG23241220222992295
|
24/12/2022
|
Nageswararao
|
0206032WL0244770
|
Nageswararao
|
00415
|
SBIN0003562
|
1463
|
1463
|
Rejected
|
09/02/2023
|
|
8617180437
|
Account closed
|
|
|
|
57
|
Challapalli
|
AP-06-032-010-011/010027
(MANGALAPURAM)
|
0206032000NRG23241220222992296
|
24/12/2022
|
Namcharamma
|
0206032WL0244770
|
Namcharamma
|
00415
|
SBIN0003562
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617180445
|
|
MS NANCHARAMMA GORRIPARTI
|
()
|
|
58
|
Challapalli
|
AP-06-032-010-011/010034
(MANGALAPURAM)
|
0206032000NRG23241220222992277
|
24/12/2022
|
Pakeeru
|
0206032WL0244769
|
Pakeeru
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8617180422
|
|
MR PAKEER GORIPARTHI
|
()
|
|
59
|
Challapalli
|
AP-06-032-010-011/010034
(MANGALAPURAM)
|
0206032000NRG23241220222992278
|
24/12/2022
|
Rajeswari
|
0206032WL0244769
|
Rajeswari
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8617180436
|
|
MS RAJESWARI GORIPARTHI
|
()
|
|
60
|
Challapalli
|
AP-06-032-010-011/010037
(MANGALAPURAM)
|
0206032000NRG23241220222992280
|
24/12/2022
|
Amaralingeswararao
|
0206032WL0244769
|
Amaralingeswararao
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8617180424
|
|
DOKKU AMARALINGESWARA RAO
|
()
|
|
61
|
Challapalli
|
AP-06-032-010-011/010050
(MANGALAPURAM)
|
0206032000NRG23241220222992281
|
24/12/2022
|
Peddasrinivasarao
|
0206032WL0244769
|
Peddasrinivasarao
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8617180426
|
|
TANDU PEDDA SRINIVASA RAO
|
()
|
|
62
|
Challapalli
|
AP-06-032-010-011/010050
(MANGALAPURAM)
|
0206032000NRG23241220222992282
|
24/12/2022
|
Sunitha
|
0206032WL0244769
|
Sunitha
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8617180428
|
|
MRS TANDU SUNEETA
|
()
|
|
63
|
Challapalli
|
AP-06-032-010-011/010082
(MANGALAPURAM)
|
0206032000NRG23241220222992284
|
24/12/2022
|
Bujindhra
|
0206032WL0244769
|
Bujindhra
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8617180433
|
|
MS BUJINDRA MITTA
|
()
|
|
64
|
Challapalli
|
AP-06-032-010-011/010082
(MANGALAPURAM)
|
0206032000NRG23241220222992283
|
24/12/2022
|
Prasadarao
|
0206032WL0244769
|
Prasadarao
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8617180446
|
|
MR PRASADRAO MITTA
|
()
|
|
65
|
Challapalli
|
AP-06-032-010-011/010088
(MANGALAPURAM)
|
0206032000NRG23241220222992286
|
24/12/2022
|
Adilakshmi
|
0206032WL0244769
|
Adilakshmi
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8617180444
|
|
MS ADILAKSHMI GURINDAPALLI
|
()
|
|
66
|
Challapalli
|
AP-06-032-010-011/010088
(MANGALAPURAM)
|
0206032000NRG23241220222992285
|
24/12/2022
|
Adiseshu
|
0206032WL0244769
|
Adiseshu
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8617180439
|
|
MR ADISESHU GURINDAPALLI
|
()
|
|
67
|
Challapalli
|
AP-06-032-010-011/010101
(MANGALAPURAM)
|
0206032000NRG23241220222992288
|
24/12/2022
|
Chintu
|
0206032WL0244769
|
Chintu
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8617180429
|
|
MS TANDU CHINTU
|
()
|
|
68
|
Challapalli
|
AP-06-032-010-011/010187
(MANGALAPURAM)
|
0206032000NRG23241220222992298
|
24/12/2022
|
Munes
|
0206032WL0244770
|
Munes
|
00415
|
SBIN0003562
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617180443
|
|
MR MUNESU KOLLURI
|
()
|
|
69
|
Challapalli
|
AP-06-032-010-011/010191
(MANGALAPURAM)
|
0206032000NRG23241220222992300
|
24/12/2022
|
Parisuddam
|
0206032WL0244770
|
Parisuddam
|
00415
|
SBIN0003562
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617180438
|
|
MS PARISUDDAM MATTA
|
()
|
|
70
|
Challapalli
|
AP-06-032-010-011/010207
(MANGALAPURAM)
|
0206032000NRG23241220222992301
|
24/12/2022
|
Namcharayya
|
0206032WL0244770
|
Namcharayya
|
00415
|
SBIN0003562
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617180442
|
|
MR NANCHARAIAH BANDRAPALLI
|
()
|
|
71
|
Challapalli
|
AP-06-032-010-011/010207
(MANGALAPURAM)
|
0206032000NRG23241220222992302
|
24/12/2022
|
Papa
|
0206032WL0244770
|
Papa
|
00415
|
SBIN0003562
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617180440
|
|
MS PAPA BANDRAPALLI
|
()
|
|
72
|
Challapalli
|
AP-06-032-010-011/010352
(MANGALAPURAM)
|
0206032000NRG23241220222992303
|
24/12/2022
|
Sudhakararao
|
0206032WL0244770
|
Sudhakararao
|
00415
|
SBIN0003562
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617180430
|
|
GORIPARTHI SUDHAKARA RAO
|
()
|
|
73
|
Challapalli
|
AP-06-032-010-011/010355
(MANGALAPURAM)
|
0206032000NRG23241220222992291
|
24/12/2022
|
Bhulakshmi
|
0206032WL0244769
|
Bhulakshmi
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8617180434
|
|
MS GORIPARTHI BHULAKSHMI
|
()
|
|
74
|
Challapalli
|
AP-06-032-010-011/010425
(MANGALAPURAM)
|
0206032000NRG23241220222992292
|
24/12/2022
|
subrahmanyam
|
0206032WL0244769
|
subrahmanyam
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8617180425
|
|
MR SUBRAHMANYAM DASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42843
|
42843
|
|
|
|
|
|
|
|
|
75
|
Challapalli
|
AP-06-032-009-010/010256
(LAKSHMIPURAM)
|
0206032000NRG23241220222992313
|
24/12/2022
|
Satyavathi
|
0206032WL0244771
|
Satyavathi
|
00415
|
SBIN0021501
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180450
|
|
MRS SATYAVATHI LAKSHMIPURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
76
|
Challapalli
|
AP-06-032-004-004/040066
(AMUDALA LANKA)
|
0206032000NRG23241220222992409
|
24/12/2022
|
Jyothi
|
0206032WL0244788
|
Jyothi
|
00468
|
UBIN0800741
|
1187
|
1187
|
Processed
|
09/02/2023
|
|
8617180458
|
|
Jyothi
|
()
|
|
77
|
Challapalli
|
AP-06-032-004-004/040066
(AMUDALA LANKA)
|
0206032000NRG23241220222992408
|
24/12/2022
|
Ramesh
|
0206032WL0244788
|
Ramesh
|
00468
|
UBIN0800741
|
1187
|
1187
|
Processed
|
09/02/2023
|
|
8617180456
|
|
Ramesh
|
()
|
|
78
|
Challapalli
|
AP-06-032-004-004/040098
(AMUDALA LANKA)
|
0206032000NRG23241220222992410
|
24/12/2022
|
Esobu
|
0206032WL0244788
|
Esobu
|
00468
|
UBIN0800741
|
1187
|
1187
|
Processed
|
09/02/2023
|
|
8617180457
|
|
Esobu
|
()
|
|
79
|
Challapalli
|
AP-06-032-004-004/040132
(AMUDALA LANKA)
|
0206032000NRG23241220222992411
|
24/12/2022
|
Anandhababu
|
0206032WL0244788
|
Anandhababu
|
00468
|
UBIN0800741
|
1187
|
1187
|
Processed
|
09/02/2023
|
|
8617180459
|
|
Anandhababu
|
()
|
|
80
|
Challapalli
|
AP-06-032-008-009/010490
(CHALLAPALLE)
|
0206032000NRG23241220222992340
|
24/12/2022
|
Nageswaramma
|
0206032WL0244778
|
Nageswaramma
|
00468
|
UBIN0800741
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180452
|
|
Nageswaramma
|
()
|
|
81
|
Challapalli
|
AP-06-032-008-009/010519
(CHALLAPALLE)
|
0206032000NRG23241220222992341
|
24/12/2022
|
Koteswaramma
|
0206032WL0244778
|
Koteswaramma
|
00468
|
UBIN0800741
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180451
|
|
Koteswaramma
|
()
|
|
82
|
Challapalli
|
AP-06-032-010-011/010101
(MANGALAPURAM)
|
0206032000NRG23241220222992287
|
24/12/2022
|
Santhoshkumar
|
0206032WL0244769
|
Santhoshkumar
|
00468
|
UBIN0800741
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8617180455
|
|
Santhoshkumar
|
()
|
|
83
|
Challapalli
|
AP-06-032-010-011/010101
(MANGALAPURAM)
|
0206032000NRG23241220222992289
|
24/12/2022
|
Sarojini
|
0206032WL0244769
|
Sarojini
|
00468
|
UBIN0800741
|
1440
|
1440
|
Processed
|
09/02/2023
|
|
8617180454
|
|
Sarojini
|
()
|
|
84
|
Challapalli
|
AP-06-032-010-011/010191
(MANGALAPURAM)
|
0206032000NRG23241220222992299
|
24/12/2022
|
Chanti
|
0206032WL0244770
|
Chanti
|
00468
|
UBIN0800741
|
1463
|
1463
|
Processed
|
09/02/2023
|
|
8617180453
|
|
Chanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11955
|
11955
|
|
|
|
|
|
|
|
|
85
|
Challapalli
|
AP-06-032-008-009/010188
(CHALLAPALLE)
|
0206032000NRG23241220222992339
|
24/12/2022
|
Usharani
|
0206032WL0244778
|
Usharani
|
00468
|
UBIN0918181
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180462
|
|
Usharani
|
()
|
|
86
|
Challapalli
|
AP-06-032-008-009/010853
(CHALLAPALLE)
|
0206032000NRG23241220222992342
|
24/12/2022
|
Naagu
|
0206032WL0244778
|
Naagu
|
00468
|
UBIN0918181
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180460
|
|
Naagu
|
()
|
|
87
|
Challapalli
|
AP-06-032-008-009/011309
(CHALLAPALLE)
|
0206032000NRG23241220222992346
|
24/12/2022
|
vidya sagar
|
0206032WL0244778
|
vidya sagar
|
00468
|
UBIN0918181
|
1432
|
1432
|
Processed
|
09/02/2023
|
|
8617180461
|
|
vidya sagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104049
|
104049
|
|
|
|
|
|
|
|